11/05/2025
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTON, BRIANNA, UNDEFINED T3-C24978 R 84.95 4430********5743 416108 11/05/2025
CENTENO, LUDIVI, UNDEFINED T3-C20878 R 34.95 5516********0882 767188 11/05/2025
CHAPLIN, ADRIAN, UNDEFINED T3-C38806 R 29.95 5516********1441 767193 11/05/2025
DRUMMOND, CHAND, UNDEFINED T3-C24999 R 34.95 4419********5894 239691 11/05/2025
FLORES, ALLEN, UNDEFINED T3-C24338 R 59.95 4419********4097 493322 11/05/2025
FOWLER, JEREAL, UNDEFINED T3-C38287 R 29.95 4403********3545 974841 11/05/2025
HURT, LOGAN, UNDEFINED T3-C26315 R 29.95 4430********6607 284706 11/05/2025
IMMENHORT, JOSH, UNDEFINED T3-C22415 R 34.95 5450********6444 891711 11/05/2025
LONG, DALINDA, UNDEFINED T3-C38679 R 59.95 4472********7112 512276 11/05/2025
LONG, IZABEL, UNDEFINED T3-C28154 R 34.95 4430********7278 394864 11/05/2025
LOVELAND, OLIVI, UNDEFINED T3-C20828 R 34.95 5516********3442 767237 11/05/2025
MAPPES, ANDREW, UNDEFINED T3-C38419 R 59.95 4347********6582 110471 11/05/2025
MENDEZ, BRYAN, UNDEFINED T3-C38505 R 34.95 4347********9583 159028 11/05/2025
MONROY, RODOLFO, UNDEFINED T3-C38899 R 29.95 4031********3813 963064 11/05/2025
PEREA, KELSEY, UNDEFINED T3-C38386 R 29.95 4256********3851 140732 11/05/2025
PEREZ, YANELE, UNDEFINED T3-C38967 R 29.95 4746********2131 452688 11/05/2025
REAGAN, ADEN, UNDEFINED T3-C38698 R 29.95 3743*******3982 101005 11/05/2025
RICHARDSON, DAN, UNDEFINED T3-C27939 R 34.95 5380********2151 911285 11/05/2025
RIVERA, JOSE LU, UNDEFINED T3-C6465 R 34.95 5516********4616 767257 11/05/2025
ROGERS, DELANEY, UNDEFINED T3-C23138 R 29.95 4112********7594 005472 11/05/2025
ROWE, AUBREY, UNDEFINED T3-C27194 R 34.95 5516********7845 767260 11/05/2025
SHELLEY, KAMDEN, UNDEFINED T3-C28135 R 29.95 4419********1611 424759 11/05/2025
STURGEON, ASHLE, UNDEFINED T3-C27256 R 59.95 5516********0386 767268 11/05/2025
SUMMER, JAYKOB, UNDEFINED T3-C26956 R 29.95 4430********0217 770643 11/05/2025
TAGUE, CHEYENNE, UNDEFINED T3-C27151 R 59.95 5178********9438 00740Z 11/05/2025
TANGUY, MONTIER, UNDEFINED T3-C21668 R 34.95 4746********0334 452746 11/05/2025
TEDROW, BILLIE, UNDEFINED T3-C27282 R 34.95 4031********5603 922920 11/05/2025
THORNHILL, LOGA, UNDEFINED T3-C38772 R 34.95 4232********7316 499334 11/05/2025
WATKINS, ZOEY, UNDEFINED T3-C27527 R 29.95 4430********0217 195655 11/05/2025
WILKINS, ISAAC, UNDEFINED T3-C23231 R 34.95 5516********2967 767276 11/05/2025
YOUNG, KARION, UNDEFINED T3-C23656 R 29.95 5156********9217 02188Z 11/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
11 MasterCard 424.45
19 Visa 744.05
0 Discover 0.00
0 Other 0.00
     
    1198.45